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786,624 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed18.01.2021
Registered30.12.2020
Invoice186210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 786,624
Amount786,624 lekë
Invoice descriptionDrejt Pergj Tatimeve 602-vendim gjyqi, per Margarita Kotorri, shkrese 24710/64 date 21.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BLEAD 5,901,525